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4,916,710 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ASJA

Payment record

Executed26.10.2016
Registered26.10.2016
Invoice65210170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryASJA
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 4,916,710
Amount4,916,710 lekë
Invoice descriptionLIK FAT 1650-1656 SHP.MIRMBAJTJE KO.2729/1 09.11.2015/REP.USHTARAK 2001 DURRES 1017031 / TDO 0707